2022-08-31-accounts

						Page
Trustees' annual report (incorporating			the	director's	report)
lndeperdent examiner's report to the			trustees
Statement offinancial	activities	(including		income and
expenditure account)
Statement of financial	position
hlotes to the financial	statements

Registered		charity	nemo	nemo	ROAD TO JANNAH
Charity registration			number		1156173
Company	reglstratkm			number	08659680
Principal office and			registered		37-41 Woodford Road
oftlce					London
					E7ODH
					England
					Mr ASKhan
					Mrs SKhan
					Mr 1Mehtsr
independent		examiner			KBM tlK 1 TD
					1 Concord Business Centre
					Concord Road
					London
					UK
					W3 OTJ

	Ye	ar en	ded	3t August	2022
					2022
					Restricted
					funds	Total funds	Total funds
Income and endowments
Donations				7222	122,642	129,864	115,362
				7,222	122,642		115,362
Expenditure
Expenditure on raising funrhr Costs of raising funds			6	2,925		2,925
Expenditure on charitable	activities	7,8		15,674	t25,209	140,882
Total expenditure				18,599	125,209	143~7
Net expenditure				(11,377)	(2,567)	(13,943)	(19,491)
Transfers between funds				(852)	652
Net movement In Ands				(12,029)	(1,915)	(13,943)	(19,491)
Reoonclllatlon offunds
Total funds brought forward				15,482	1,915	17,397
Total funds carried forward				3,453		3,453	17,397
The statement offinandal	acgvittes indudes		all gains and lossesr~ tn the year.
All income and expenditure	derive from continuing			activfTtes.

		31 August 202	2
					2021
					2
Fixed assets
Intangible assets			12	2,000	3,000
Tangible fixed assets			13	1407	1,8'IO
				3~7	4,810
Cunent assets
Debtors			14		8lm
Cash at bank and In	hand			747	24,143
				747	24,943
Creditors: amounts	falgng	due within one year	15	500	12,355
Net current assets				247	12,588
Total assets less current		Usblllues		3,454	17,398
Net assets				3,454	17,398
Funds ofthe charity
Restncted funds					1,915
Unrestdcted funds				3,453	15,482
Total charity funds			16	3,453	17,397

is limited to61 psr member ofthe charit Donations and legadss	y.
			Restricted	Ttnal Funds
			Funds	2022
				2
Donations
Donations rsceved			122,642
		Unrestricted	Restricted	Total Funds
		Fueris	Funds	2021
		2		2
Donations
Donations received				115,362
Costs ofraising donaflons
	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2022	Funds	2021
	2	2
Costs of raising donations - Advertising
and pubtidty	2,925	2,925	850	850

7.	Expenditur	e		on	harltab	ls	activ	ities by	fund type
										Unrestricted	Rsstricted	Total Funds
										Funds	Funds	2022
										2	6
	Charitable	Acbvffiss								1,628	125/09	126,839
	Suppori costs									14,046		14,043
										15,674
										Unrestr Xried	Restricted	Total Funds
										Funds	Funds	2021
										2		2
	Charitable	Actlvtfies								2,00Q	125,860	127,861
	Support costs									6,144		6,142
										8,144	125,860
tL	Expenditure			on charitable			scthrltles by		activity type
									Activities
									undertaken		Total funds	Total fund
									dlrecfiy Support costs		2022	2Q21
										2	2	2
	Charitabie	AcilvIBB							126,839		126,839	127,861
	Governance		costs							14,043	14,043	6,142
									126,839	14,043	140,882	134,003
9.	ffet expenrfiture
	Net expenditure				isstated	after charging/(crediting}:
											2022	2021
											2	2
	Amoriisation		of		intangible	assets					1,000
	f}eprectafion		of		tangible	fixed assets					603
10.	Loss on dtspoari ofheritage fndsperfdente~						assets 1sse				1,628
												2021
	Fees parable			to the independent				examiner for:
	Independslri		exslrlinaflon			ofths frnallclal statements					250
	Other financial			services							250
											500

Trustee remuneration and expenses No remuneration or other benefits from employment with the received by the trustees. intangible assets	charity or a related entity were
	intangible
	asset User
	defined 1
Cost
At 1 September 2021 and 31August 2022	5.000
Amort isation At 1~2021	2,000
Charge forthe year	1,000
At 31August 2022	3,000
Carrying amount
At 31August 2022	2,000
At31 August 2021	3,000
Tangible fixed assets
	Equipment
	2
Cost
At 1 September 2021 and 31August 2022	1,310
Depreciation
At 1 September 2021
Cilaige fofthe year
At 31August 2022
Carrying amount
At 31August 2022	1,207
At31 August 2021	1gt0

		At					At
General	funds	1 Septemtxu 2021 15,482	Income 2 7~	Expenditure 2 (18,599)	31August 20 Transfers 22 2 (652) 3,453
		Al					At
		1 September 2020	Income	Expenditure	Transfers	31 August	20 21
			2'	2
General	funds	36,889	9,464	(8,994)	(21,877)	15,482
Restricted funds
		At					At
		1 September 2021	Income 2	Expendifure	81 August Transfers f		20 22
		1,9'I5	122,642	(125~)
		At					At
Restricted	Fund-	1September 2020 2	Income	Expendimrs 2	31 August Transfers 2 2		20 21
Vancus				(125~)	21,877	1,915